MOUNT,RESILIENT,GEN
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Mechanicsburg has issued a solicitation for the procurement of 15 units of MOUNT,RESILIENT,GEN (Hardware). This opportunity is for the manufacture and supply of these items, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Responses are due June 17, 2026.
Scope of Work
This solicitation covers the requirements for the manufacture and quality assurance of MOUNT,RESILIENT,GEN. Key specifications include:
- Quantity: 15 units.
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Quality Assurance: Contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery.
- Packaging: Must comply with MIL-STD 2073.
- Design Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered, and proof must be submitted with the offer.
Contract & Timeline
- Type: Solicitation (leading to a contract/purchase order)
- Product Service Code: 5340 (Hardware)
- NAICS Code: 332510 (Hardware Manufacturing) with a 750-employee size standard is referenced in small business program representations.
- Response Due: June 17, 2026, 8:30 PM ET
- Published: May 5, 2026
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria as per DFARS 215.101-2-70(a)(1)(i). Technical acceptability will be assessed based on compliance with solicitation requirements.
Additional Notes
- Drawings/Technical Data: Not available for this item.
- Electronic Submissions: Invoice and Receiving Reports (COMBO) must be submitted electronically through PIEE-WAWF.
- OEM Information: Offerors who are not the manufacturer must provide the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Production Facility Changes: Changes require Contracting Officer approval and a $250 price reduction to cover administrative costs.
- Communication: Offerors are encouraged to provide an email address for follow-up and to register with NAVSUP WSS Mechanicsburg for automated notifications from NECO and for EDA access via PIEE.